Details

InvoiceHeader
Date
27/12/2019 12:00:00 AM
No
25816
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 53,427.60 3,371.05 477.03 40,000.00 9,579.52 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,643.84 166.82 23.61 900.00 1,553.41 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,643.84 166.82 23.61 900.00 1,553.41 Details | Delete
Total 58,715.28 3,704.69 524.25 41,800.00 12,686.34
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Payments

Date No Invoice Amount Comments
3/02/2020 N/A 25816 58715.28
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